Auldton Stoves Limited in Kilmarnock, KA2 0HN

Description

Data updated on: 01-11-2023

SC256838 is a reg. no. of Auldton Stoves Limited. The firm was registered as a Private Limited Company on 2003/09/30. The firm has been present on the market for 21 years. This enterprise could be reached at 11c Gatehead Road Crosshouse in Kilmarnock. The zip code assigned is KA2 0HN. This business's SIC code is 47990 which means Other retail sale not in stores, stalls or markets. Auldton Stoves Ltd reported its latest accounts for the financial period up to June 30, 2023. The firm's most recent confirmation statement was filed on October 23, 2023.

This company owes its well established position on the market and unending progress to a team of two directors, namely Mark M. and Naomi M., who have been managing the company since 2015/11/16. In order to provide support to the directors, this particular company has been utilizing the skills of Mark M. as a secretary for the last 21 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	103 736	121 059	178 707	230 072	241 616	258 834

Balance Sheet
Current Assets	161 355	148 859	261 024	210 130	229 674	245 053	254 544	272 628	401 453	668 911	548 178	620 789
Net Assets Liabilities						258 834	256 438	268 206	262 455	323 664	412 745	412 630
Cash Bank In Hand	97 999	80 001	178 747	95 755	124 374
Debtors	19 252	16 640	28 055	59 549	51 621
Net Assets Liabilities Including Pension Asset Liability	103 736	121 059	178 707	230 072	241 616	258 834
Stocks Inventory	44 104	52 218	54 222	54 826	53 679
Tangible Fixed Assets	17 399	27 415	47 447	110 424	94 558

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	103 636	120 959	178 607	229 972	241 516
Shareholder Funds	103 736	121 059	178 707	230 072	241 616	258 834

Other Financial Data
Version Production Software										2 021
Average Number Employees During Period								5	5	5	6	6
Creditors						64 430	81 607	72 960	174 039	382 324	177 186	245 544
Fixed Assets	17 399	27 415	47 447	110 424	94 557	98 203	102 368	81 530	93 036	107 244	82 445	62 305
Net Current Assets Liabilities	89 196	99 058	138 796	131 138	156 408	180 623	172 937	199 668	227 414	286 587	370 992	375 245
Provisions For Liabilities Balance Sheet Subtotal						11 007	13 053	10 349	7 995	13 942
Total Assets Less Current Liabilities	106 595	126 473	186 243	241 562	250 965	278 826	275 305	281 198	320 450	393 831	453 437	437 550
Creditors Due After One Year						8 985
Creditors Due Within One Year	72 159	49 801	122 228	78 992	73 266	64 430
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	2 859	5 414	7 536	11 490	9 349	11 007
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		18 000	31 964	84 598	4 032
Tangible Fixed Assets Cost Or Valuation	41 040	47 640	79 604	159 007	163 039
Tangible Fixed Assets Depreciation	23 641	20 225	32 157	48 583	68 481
Tangible Fixed Assets Depreciation Charged In Period		5 832	11 932	19 841	19 898
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 248		3 415
Tangible Fixed Assets Disposals		11 400		5 195

Company staff

Mark M.

Role: Director

Appointed: 16 November 2015

Latest update: 29 February 2024

Mark M.

Role: Secretary

Appointed: 30 September 2003

Latest update: 29 February 2024

Naomi M.

Role: Director

Appointed: 30 September 2003

Latest update: 29 February 2024

People with significant control

Executives with significant control over the firm are: Mark M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Naomi M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mark M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Naomi M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	06 November 2024
Confirmation statement last made up date	23 October 2023

Annual Accounts 8 October 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	8 October 2013
Annual Accounts 1 October 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	1 October 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	18 November 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	14 September 2016
Annual Accounts 15 August 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	15 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Auldton Stoves Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

Mark M.

Naomi M.

People with significant control

Mark M.

Naomi M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies